Army Awarded Contracts - Total Small Business | Federal Compass

Army Awarded Contracts - Total Small Business

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W911KB26CA003 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TREE CLEARING, MULCHING, AND RELATED SERVICES WITHIN AN AREA OF APPROXIMATELY 44 ACRES ON EIELSON AFB.
Definitive Contract - 561730 Landscaping Services
Contractor
COMMERCIAL BLUE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
12/16/2025
Obligated Amount
$248k
SPRDL126C0035 - NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
TERADYNE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/15/2025
Obligated Amount
$8.4M
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W912QR26CA006 - DBB CONSTRUCTION AND REPAIRS SUBSTATION A AT JMTC ROCK ISLAND ARSENAL, IL
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
WRH INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
12/11/2025
Obligated Amount
$11.6M
W912NS26PA001 - PREPARED MEALS, 5,280 EACH BREAKFASTS AND 5,280 EACH DINNERS, 8-28 JAN FT. CHAFFEE 3-138TH
Purchase Order - 722320 Caterers
Contractor
PRIME RESTAURANT GROUP, LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/11/2025
Obligated Amount
$104.1k
W91QF426PA002 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2025
Obligated Amount
$0.00
W912L726DA007 - TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE)
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/04/2025
Obligated Amount
$6.4M
W912CH26D0006 - CONTRACT TO PURCHASE CARC-L PAINT SYSTEM TO SUPPORT PEO GCS REQUIREMENTS. 3 YEAR IDIQ, FFP CONTRACT.
IDC - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC. (HENTZEN COATINGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2025
Obligated Amount
$2.1k
W912CH26C0012 - FIRM-FIXED-PRICE (FFP) CONTRACT WITH 100% OPTION FOR WINCH AND SUPPORT ASSEMBLY, LEFT, NATIONAL STOCK NUMBER (NSN): 3950-01-134-3794, PART NUMBER: 13222E0453, AND WINCH AND SUPPORT ASSEMBLY, RIGHT, NSN: 3950-01-134-3795, PART NUMBER: 13222E0463.
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TACTICAL DEFENSE MANUFACTURING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/02/2025
Obligated Amount
$507.3k
W9127N26PA001 - THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) PORTLAND DISTRICT, JOHN DAY DAM EIGHT (8) TRACK WHEEL ASSEMBLES FOR THE NAV LOCK AT JOHN DAY DAM.
Purchase Order - 332710 Machine Shops
Contractor
WESTERN MACHINE WORKS, LLC A LIMITED LIABILITY COMPANY OF DELAWARE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/25/2025
Obligated Amount
$1M
W912HQ26C0002 - SERDP PROJECT RC25-4905 "REDUCING UNCERTAINTY IN CARBON POOLS AND FREE PHASE GAS FLUXES IN PEATLAND ECOSYSTEMS FROM SPATIALLY RICH GEOPHYSICAL DATASETS"
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/20/2025
Obligated Amount
$100k
W912P726CA004 - LAKE MENDOCINO HEADQUARTERS AND POMO CULTURAL CENTER JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
BETTENCOURT JANITORIAL (BETTENCOURT JANITORIAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/18/2025
Obligated Amount
$25.5k
W911XK26CA002 - FY26 GRAND HAVEN (OUTER) MAINTENANCE DREDGING AND BEACH NOURISHMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
KING CO., INC., THE (KING CO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
11/13/2025
Obligated Amount
$546k
W912HQ26CA008 - SERDP ER24-0824 (FOLLOW ON ER22-3258) RICE UNIVERSITY ENTITLED CHEMICAL-FREE LIGHT-DRIVEN DESTRUCTION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFASS) USING NON-TOXIC BORON NITRIDE (BN)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
WILLIAM MARSH RICE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/12/2025
Obligated Amount
$25k
W9127Q26PA003 - CATERED MEALS CMTC 223RD EN BN 10-18 NOV 2025 (150 BREAKFASTS AND 150 DINNERS EACH DAY)
Purchase Order - 722320 Caterers
Contractor
DOUGLAS RAPER
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
11/09/2025
Obligated Amount
$31.1k
W91QVP26PA010 - JPMRC 26-01 PTA RENTAL VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/07/2025
Obligated Amount
$8.3k
W9127Q26PA002 - CATERED MEALS CMTC 223RD EN BN 10-18 NOV 2025
Purchase Order - 722320 Caterers
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
11/07/2025
Obligated Amount
$0.00
W9123726DA004 - INDEFINITE DELIVERY INDEFINITE QUANTITY CLEANING SERVICES 2026-2030 CONTRACT FOR SUTTON LAKE, SUTTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
IDC - 561720 Janitorial Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
11/05/2025
Obligated Amount
$0.00
W912HQ26PA002 - SERDP ER25-4757 PRINCETON UNIVERSITY - BIODEGRADATION OF PER- AND POLYFLUORINATED ALKYL SUBSTANCES IN AFFF-IMPACTED SEDIMENTS BY ACIDIMICROBIUM SP. A6 BRIDGING THE GAP BETWEEN LABORATORY EXPERIMENTS AND FIELD DEMONSTRATION - PART I
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Princeton University (THE TRUSTEES OF PRINCETON UNIVERSITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/03/2025
Obligated Amount
$250k
W912WJ26AA002 - MINOR BUILDING CONSTRUCTION BLANKET PURCHASE AGREEMENT, NAUGATUCK RIVER BASIN, CT
BPA - 236220 Commercial and Institutional Building Construction
Contractor
JP SOLUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
10/30/2025
Obligated Amount
$0.00

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